XML 38 R26.htm IDEA: XBRL DOCUMENT v3.22.2
Accrued Expenses and Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consist of the following:
(in thousands)JUNE 30, 2022DECEMBER 31, 2021
Accrued expenses and other current liabilities:
Accrued revenue reserves (1)
$83,282 $85,381 
Accrued compensation and benefits 13,094 15,881 
Accrued consulting and professional fees3,181 5,007 
Accrued research and development (2)
2,676 2,262 
Accrued other (3)
3,406 3,810 
Total accrued expenses and other current liabilities$105,639 $112,341 
(1)Comprised primarily of accruals related to commercial and government rebates as well as returns.
(2)Comprised primarily of accruals related to fees for investigative sites, contract research organizations, and other service providers that assist in conducting preclinical research studies and clinical trials.
(3)Comprised primarily of accruals related to interest payable as well as other business-related expenses.